banner_ad

Composite dealer turnover exceeds threshold in Q4

Others 270 views 1 replies
Composite dealer has turnover exceeding 1.5cr in fourth quarter (Q4) and now return for the quarter is not getting filed.

Further, we forgot to change return filing from quarterly to monthly for the quarter in which turnover crossed threshold limit as we did not anticipate high sales.

Even GST Officer is unable to help
So what is to be done now?
Please help 🙏
Replies (1)
I can't understand this...

Bcoz,
the limit is crossed in fourth quarter. right...?

After that only the provision applicable.
Then Why GST officer denied this preparation...??


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details